2016-11-15T14:47:25-06:00 2015-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2015-01-01 480617739 GREAT PLAINS HEALTH ALLIANCE INC % MIKE HAND GREA 3166851523 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 MIKE HAND CFO 3166851523 2016-11-15 true STEVEN L WEBB P00235405 3162652811 2016-11-15 2015 2017-02-10 21:41:12Z MIKE HAND 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 11144274 false X WWW.GPHA.COM X 1956 KS MANAGING AND OPERATING HEALTH CARE FACILITIES AND PROVIDING RELATED SERVICES IN RURAL AREAS OF THE UNITED STATES. 9 8 68 8 0 0 121707 9854707 10905468 54976 94250 0 0 9909683 11121425 0 0 0 0 5079958 5904677 0 0 0 4535035 5435203 9614993 11339880 294690 -218455 8612498 9474714 7107721 8163392 1504777 1311322 GIVE EXPRESSION TO A CHRISTIAN MINISTRY OF MERCY BY MANAGING AND OPERATING HEALTH CARE FACILITIES AND PROVIDING RELATED SERVICES IN RURAL AREAS OF THE UNITED STATES. false false 11113085 0 10905468 OPERATION AND MANAGEMENT OF HEALTH CARE FACILITIES IN RURAL KANSAS AND NEBRASKA. 11113085 true true false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 67 0 true 68 true false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false X MIKE HAND 3166851523 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 THOMAS KELLER DVM CHAIRMAN/DIRECTOR 0.25 2.25 X X 140 0 0 DAVE DELLASEGA PRESIDENT/CEO/DIRECTOR 40.0 2.0 X X 192576 0 27382 BILL NAVIS VICE PRESIDENT/DIRECTOR 0.25 2.25 X X 105 0 0 JOHN TERRILL VICE PRESIDENT/DIRECTOR 0.25 2.25 X X 70 0 0 ROBERT HAMILTON SECRETARY/DIRECTOR 0.25 2.25 X X 175 0 0 STEVE CARLSON TREASURER/DIRECTOR 0.25 2.25 X X 70 0 0 DAVE RANKIN DIRECTOR 0.25 2.25 X 175 0 0 DR BARBARA BROWN APPLEGATE DIRECTOR 0.25 2.25 X 175 0 0 TERRY DESCHAINE DIRECTOR 0.25 2.25 X 35 0 0 MIKE HAND CFO 40.0 2.0 X 146913 0 32175 ELDON SCHUMACHER VP OF REIMBURSEMENT 40.0 0.0 X 161968 0 33556 TIM KERR VP OF PHARMACY SERVICES 40.0 0.0 X 156359 0 36901 CURT COLSON REGIONAL VICE PRESIDENT 40.0 0.0 X 140789 0 15706 KEN ABENDSHIEN DATA CENTER DIRECTOR 40.0 0.0 X 130067 0 30760 DURREL KELLEY HEALTHCARE CONSULTANT 40.0 0.0 X 125475 0 28453 LESLIE LACY REGIONAL VP 40.0 0.0 X 125639 0 27247 1180731 0 232180 15 false true false CERNER HEALTH SYSTEMS PO BOX 959167 ST LOUIS MO 63195 COMPUTER SERVICES 1321403 IOLA PHARMACY 109 EAST MADISON IOLA KS 66749 PHARMACY 425870 NUANCE PO BOX 2561 CAROL STREAM IL 60132 COMMUNICATIONS 203912 SIRIUS COMPUTER SOLUTIONS PO BOX 202289 DALLAS TX 75320 COMPUTER SERVICES 136944 BKD LLP 1551 WATERFRONT 300 WICHITA KS 67206 ACCOUNTING SERVICES 115778 5 121707 121707 HOSPITAL AND CLINIC FEES 561000 8944280 8944280 DATA PROCESSING 561499 1585812 1585812 OTHER BUSINESS SUPPORT SERVICES 518210 375376 375376 10905468 117099 117099 0 0 0 0 0 22849 -22849 -22849 -22849 0 0 0 0 11121425 10905468 94250 0 0 0 0 594570 594570 0 3909799 3821574 88225 296866 289958 6908 789635 772950 16685 313807 307531 6276 0 91120 89298 1822 158373 155206 3167 0 0 0 1499111 1469129 29982 0 8267 8102 165 374248 366763 7485 37971 37212 759 0 173508 170038 3470 342007 335167 6840 0 82696 81042 1654 241868 237031 4837 0 1147565 1124614 22951 44340 43453 887 EQUIPMENT RENTAL AND REPAIRS 609742 597547 12195 DUES & SUBSCRIPTIONS 133196 130532 2664 LICENSES & PERMITS 414966 406667 8299 BAD DEBT EXPENSE 72609 71157 1452 3616 3544 72 11339880 11113085 226795 0 217323 1154484 1513623 629931 0 0 2755432 2769986 0 0 0 0 0 0 8192 8192 460761 385047 9460440 5338025 3146702 4122415 0 0 0 0 0 0 0 0 510465 404659 8612498 9474714 1864505 994383 0 0 0 0 0 0 0 0 0 0 5243216 7169009 0 0 0 0 7107721 8163392 X 1504777 1311322 0 0 0 0 1504777 1311322 8612498 9474714 X -218455 25000 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8800 8800 135760 110243 25517 3278686 2423148 855538 6037194 2804634 3232560 4122415 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X false false false false false false false false false DAVE DELLASEGA PRESIDENT/CEO/DIRECTOR 189809 0 0 0 2767 0 18668 0 8714 0 219958 0 0 0 MIKE HAND CFO 144759 0 0 0 2154 0 14174 0 18001 0 179088 0 0 0 TIM KERR VP OF PHARMACY SERVICES 154017 0 0 0 2342 0 15462 0 21439 0 193260 0 0 0 CURT COLSON REGIONAL VICE PRESIDENT 138708 0 0 0 2081 0 0 0 15706 0 156495 0 0 0 KEN ABENDSHIEN DATA CENTER DIRECTOR 128364 0 0 0 1703 0 12514 0 18246 0 160827 0 0 0 DURREL KELLEY HEALTHCARE CONSULTANT 124380 0 0 0 1095 0 11887 0 16566 0 153928 0 0 0 ELDON SCHUMACHER VP OF REIMBURSEMENT 159960 0 0 0 2008 0 15668 0 17888 0 195524 0 0 0 LESLIE LACY REGIONAL VP 123717 0 0 0 1922 0 11746 0 15501 0 152886 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW AND APPROVAL. AN ELECTRONIC DRAFT OF THE 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL ACKNOWLEDGEMENT THAT THEY HAVE READ, UNDERSTAND AND COMPLIED WITH THE GPHA CONFLICT OF INTEREST POLICY. UNDER THE POLICY, ANY MEMBER WHO HAS A DIRECT OR INDIRECT (VIA FAMILY) FINANCIAL INTEREST IS CHARACTERIZED AS AN INTERESTED PERSON. INTERESTED PERSONS ARE REQUIRED TO DISCLOSE FINANCIAL INTERESTS WITH COMPANIES DOING BUSINESS WITH GPHA. THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM FURTHER DISCUSSIONS OF THE TRANSACTION AND LEAVE THE ROOM. THE REMAINING NON-INTERESTED MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD CHAIR MAY APPOINT ANOTHER DISINTERESTED PARTY TO DISCUSS THE TRANSACTION OR THE REMAINING BOARD MEMBERS MAY VOTE TO ENTER INTO OR ABSTAIN FROM THE SUSPECT TRANSACTION. FAILURE TO DISCLOSE FINANCIAL INTERESTS BY INTERESTED BOARD MEMBERS WILL RESULT IN DISCIPLINARY ACTION, INCLUDING SANCTIONING BY THE BOARD. ALL CONFLICTS OF INTEREST AND THEIR ULTIMATE RESOLUTION ARE DOCUMENTED IN THE BOARD MINUTES. THE BOARD CONDUCTS PERIODIC REVIEWS TO DETERMINE THAT CONFLICTS ARE BEING IDENTIFIED AND RESOLVED ACCORDING TO POLICY DOCUMENTATION. REVIEWS BY OUTSIDE EXPERTS ARE PERMITTED, BUT NOT REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A&B ALL EXECUTIVE EMPLOYEE SALARIES, INCLUDING THE PRESIDENT/CEO, ARE APPROVED BY THE GPHA BOARD OF DIRECTORS. THE AMERICAN COLLEGE HEALTHCARE EXECUTIVES AND THE KANSAS HOSPITAL ASSOCIATION ALSO HAS COMPARABLE COMPENSATION DATA THAT CAN BE USED BY THE BOARD. COMPARABLE DATA WAS OBTAINED FROM MEMBER HOSPITALS THROUGH RECENT HIRES COORDINATED BY GPHA. DECISIONS ARE APPROVED AND FORWARDED TO THE CHIEF FINANCIAL OFFICER (CFO) FOR INPUT. THE CFO RETAINS DOCUMENTATION IN ADDITION TO THAT IN THE BOARD MINUTES. A COMPENSATION REVIEW WAS DONE WHEN DAVE DELLASEGA TOOK OVER AS CEO AND WAS CONDUCTED BY THE BOARD. BUT SINCE THAT TIME THERE HAS BEEN NO FORMAL COMPENSATION REVIEW. DAVE DELLASEGA REVIEWS ALL COMPENSATION RECOMMENDATIONS ANNUALLY AND THE REVIEWS ARE PERFORMED BY EITHER HIM OR MIKE HAND. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COMPANY'S KANSAS ANNUAL REPORT IS ALSO AVAILABLE UPON REQUEST FROM THE KANSAS SECRETARY OF STATE. FORM 990, PART XI, LINE 9 TRANSFER FROM RELATED ORGANIZATION $25,000 FORM 990 PART IX LINE 11G DESCRIPTION:DATA PROCESSING TOTAL FEES:861862 FORM 990 PART IX LINE 11G DESCRIPTION:EDUCATION TOTAL FEES:24363 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:612886 GREAT PLAINS HEALTH CARE FOUNDATION INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 480955870 SUPPORT KS 501 (C) (3) 9 GPHA INC true GREAT PLAINS OF CHEYENNE COUNTY INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481226831 HOSPITAL KS 501 (C) (3) 3 GPHA INC true GREAT PLAINS OF ELLINWOOD INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481226976 HOSPITAL KS 501 (C) (3) 3 GPHA INC true GREAT PLAINS OF KIOWA COUNTY INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481226833 HOSPITAL KS 501 (C) (3) 3 GPHA INC true GREAT PLAINS OF OTTAWA COUNTY INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481226856 HOSPITAL KS 501 (C) (3) 3 GPHA INC true GREAT PLAINS OF PHILLIPS COUNTY INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481226829 HOSPITAL KS 501 (C) (3) 3 GPHA INC true GREAT PLAINS OF REPUBLIC COUNTY INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481226977 HOSPITAL KS 501 (C) (3) 3 GPHA INC true GREAT PLAINS OF SABETHA INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481236156 HOSPITAL KS 501 (C) (3) 3 GPHA INC true GREAT PLAINS OF SMITH COUNTY INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481226820 HOSPITAL KS 501 (C) (3) 3 GPHA INC true false false false false false false false false false false false true false false true false false false false GREAT PLAINS OF CHEYENNE COUNTY INC L 478383 COST GREAT PLAINS OF ELLINWOOD COUNTY INC L 454253 COST GREAT PLAINS OF KIOWA COUNTY INC L 535340 COST GREAT PLAINS OF OTTAWA COUNTY INC L 360103 COST GREAT PLAINS OF PHILLIPS COUNTY INC L 134232 COST GREAT PLAINS OF REPUBLIC COUNTY INC L 498644 COST GREAT PLAINS OF SABETHA COUNTY INC L 435518 COST GREAT PLAINS OF SMITH COUNTY INC L 558253 COST